| Name | Title | Type |
|---|---|---|
| Vanessa Gordon | Principal | Auditee |
| Barbara Hernandez | Senior Director of Finance | Auditee |
| David Rottkamp | PARTNER, NOT-FOR-PROFIT PRACTICE LEADER | Auditee |
| David Rottkamp | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349363 | 2024 | 2025-03-27 | Grassi | $1.60M |
| 298980 | 2023 | 2024-03-27 | Grassi & CO CPAS PC | $4.58M |
| 26181 | 2022 | 2023-03-29 | Grassi & CO CPAS PC | $1.11M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||